| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 21-01-2019 | 611020 | 1,877 CTNS/ 7,715 PK/ 9,856 EA INVOICE: FRA185057 CHILDREN S APPAREL BOYS/INFANTS 100% C OTTON 30/1 CARDED JERSEY 150G SM KNIT PULLOVER BOYS/INFAN TS 60% COTTON 40% POLYESTER 1 50.00 GSM JERSEY KNIT PULLOVE R HS CODE: 611020/ 611120 ( PLS SEE THE DETAILS IN COMMER CIAL INVOICE) ON BOARDED DATE : DEC. 09, 2018 (-) TEL:84-06 138361011,877 CTNS/ 7,715 PK/ 9,856 EA INVOICE: FRA185057 CHILDREN S APPAREL BOYS/INFANTS 100% C OTTON 30/1 CARDED JERSEY 150G SM KNIT PULLOVER BOYS/INFAN TS 60% COTTON 40% POLYESTER 1 50.00 GSM JERSEY KNIT PULLOVE R HS CODE: 611020/ 611120 ( PLS SEE THE DETAILS IN COMMER CIAL INVOICE) ON BOARDED DATE : DEC. 09, 2018 (-) TEL:84-06 13836101 | 1877 | CTN | THE CHILDREN S PLACE SERVICES COMPANY LLC | 1601, CHARLESTON, SC |  FR******ONE | VN, VIET NAM | 55976, SINGAPORE | |
| 19-01-2019 | 610462 | 1,824 CTNS/ 7,807 PK/ 16,080 EA INVOICE: FRA185056 CHILDR ENS APPAREL BOYS/INFANTS 100% COTTON 30/1 CARDED JERSEY 1 50GSM KNIT PULLOVER BOYS/INF ANTS 60% COTTON 40% POLYESTER 150.00 GSM JERSEY KNIT PULLO VER BOYS/INFANTS 60% COTTON 40% POLYESTER 140.00 GSM JERS EY POLY SIDE DYE KNIT PULLOVE R GIRLS 95.0%COTTON 5.0%SPAND EX COMBED JERSEY 32/1 20D 1 90.0G/M 2 PRINTED KNIT LEGGIN G GIRLS/INFANTS 78.0%COTTON 18%POLYESTER 4%SPANDEX KNIT T WILL FAUX DENIM KNIT LEGGING HS CODE: 610462/ 611120/ 611 020 (PLS SEE THE DETAILS IN COMMERCIAL INVOICE) ON BOARDE D DATE: DEC. 10, 2018 | 1824 | CTN | THE CHILDREN S PLACE SERVICES COMPANY LLC | 1601, CHARLESTON, SC | FR******DMC | VN, VIET NAM | 55206, VUNG TAU | |
| 03-02-2019 | 610462 | 2,450 CTNS/ 9,634 PK/ 37,404 EA INVOICE: FRA185083 CHILDR ENS APPAREL BOYS 100% COTTON 150.00 GSM JERSEY KNIT PULLO VER BOYS/INFANTS 60% COTTON 4 0% POLYESTER 150.00 GSM JERSE Y KNIT PULLOVER GIRLS/INFANT S 94.0%COTTON 6.0%SPANDEX CO MBED JERSEY 32/1 30D 220.0G/M 2 KNIT LEGGING HS CODE: 610 462/ 611120/ 611020 (PLS SE E THE DETAILS IN COMMERCIAL I NVOICE) ON BOARDED DATE: DEC. 31 2018 EA INVOICE: FRA1850 83 CHILDRENS APPAREL BOYS 1 00% COTTON 150.00 GSM JERSEY KNIT PULLOVER BOYS/INFANTS 60 % COTTON 40% POLYESTER 150.00 GSM JERSEY KNIT PULLOVER G IRLS/INFANTS 94.0%COTTON 6.0% SPANDEX COMBED JERSEY 32/1 30 D 220.0G/M 2 KNIT LEGGING H S CODE: 610462/ 611120/ 61102 0 (PLS SEE THE DETAILS IN CO MMERCIAL INVOICE) ON BOARDED DATE: DEC. 31 2018 469 CTNS / 1,876 PK INVOICE: FRAMK1905 GIRLS 100.0%COTTON CARDED J ERSEY 32/1 135.0G/M 2 KNIT PU LLOVER GIRLS 95.0%COTTON 5.0 %SPANDEX COMBED JERSEY 32/1 2 0D 190.0G/M 2 PRINTED KNIT L EGGING HS CODE: 611020/ 61046 2 (PLS SEE THE DETAILS IN C OMMERCIAL INVOICE) ON BOARDED DATE: DEC. 31, 2018 - DONG T HAP PROVINCE, VIETNAM2,450 CTNS/ 9,634 PK/ 37,404 EA INVOICE: FRA185083 CHILDR ENS APPAREL BOYS 100% COTTON 150.00 GSM JERSEY KNIT PULLO VER BOYS/INFANTS 60% COTTON 4 0% POLYESTER 150.00 GSM JERSE Y KNIT PULLOVER GIRLS/INFANT S 94.0%COTTON 6.0%SPANDEX CO MBED JERSEY 32/1 30D 220.0G/M 2 KNIT LEGGING HS CODE: 610 462/ 611120/ 611020 (PLS SE E THE DETAILS IN COMMERCIAL I NVOICE) ON BOARDED DATE: DEC. 31 2018 EA INVOICE: FRA1850 83 CHILDRENS APPAREL BOYS 1 00% COTTON 150.00 GSM JERSEY KNIT PULLOVER BOYS/INFANTS 60 % COTTON 40% POLYESTER 150.00 GSM JERSEY KNIT PULLOVER G IRLS/INFANTS 94.0%COTTON 6.0% SPANDEX COMBED JERSEY 32/1 30 D 220.0G/M 2 KNIT LEGGING H S CODE: 610462/ 611120/ 61102 0 (PLS SEE THE DETAILS IN CO MMERCIAL INVOICE) ON BOARDED DATE: DEC. 31 2018 469 CTNS / 1,876 PK INVOICE: FRAMK1905 GIRLS 100.0%COTTON CARDED J ERSEY 32/1 135.0G/M 2 KNIT PU LLOVER GIRLS 95.0%COTTON 5.0 %SPANDEX COMBED JERSEY 32/1 2 0D 190.0G/M 2 PRINTED KNIT L EGGING HS CODE: 611020/ 61046 2 (PLS SEE THE DETAILS IN C OMMERCIAL INVOICE) ON BOARDED DATE: DEC. 31, 2018 - DONG T HAP PROVINCE, VIETNAM | 2450 | CTN | THE CHILDREN S PLACE SERVICES COMPANY LLC | 1601, CHARLESTON, SC | FR******DMC | VN, VIET NAM | 55206, VUNG TAU | |
| 16-04-2019 | 560311 | TOTAL 60 BUNDLES TOTAL 60 ROLLS IN 60 BUNDLESSPUNBO ND NONWOVEN FABRIC STRETCH WRAPPED WI TH CARDBOARD ON TOP AND BOTTOM SSMMS -WHI TE-HYDROPHOBIC , 15 GSM, S LIT WIDTH: 3505 MM INVOICE NO.: 3162323 DT.: 16.03.2 019 SHIPPING BILL NO.: 279 3780 DT : 16.03.2019 I EC C ODE : 0588065781 HS C ODE:56031100 TOTAL GRO SS W T : 49512.700 KGS TOTAL NE T WT : 48382 .900 KGS FRE IGHT PREPAID DOOR DELIVERY ADDR ESS : WINDSOR LOCKS N ONWOVENS INC WINDSOR LOCKS PLANT, 3 CHIRNSIDE ROAD,W INDSOR LOCKS CT06096 USA = ON THE BEHALF OF JINDAL POLY FIL MS LIMITED (DIVISI ON GLOBAL NONWOVENS) 28 KMSTONE, NASHIK-IGATPURI RO AD, NH-3, VILLAGE - MUNDHE GAON 422403, TAL - IGATPUR I, MAHARA SHTRA, INDIA SHIP PED ON BOARD DESTINATION S HIPPING AGENT ADDRESS TEL FAX EMAILTOTAL 60 BUNDLES TOTAL 60 ROLLS IN 60 BUNDLESSPUNBO ND NONWOVEN FABRIC STRETCH WRAPPED WI TH CARDBOARD ON TOP AND BOTTOM SSMMS -WHI TE-HYDROPHOBIC , 15 GSM, S LIT WIDTH: 3505 MM INVOICE NO.: 3162323 DT.: 16.03.2 019 SHIPPING BILL NO.: 279 3780 DT : 16.03.2019 I EC C ODE : 0588065781 HS C ODE:56031100 TOTAL GRO SS W T : 49512.700 KGS TOTAL NE T WT : 48382 .900 KGS FRE IGHT PREPAID DOOR DELIVERY ADDR ESS : WINDSOR LOCKS N ONWOVENS INC WINDSOR LOCKS PLANT, 3 CHIRNSIDE ROAD,W INDSOR LOCKS CT06096 USA = ON THE BEHALF OF JINDAL POLY FIL MS LIMITED (DIVISI ON GLOBAL NONWOVENS) 28 KMSTONE, NASHIK-IGATPURI RO AD, NH-3, VILLAGE - MUNDHE GAON 422403, TAL - IGATPUR I, MAHARA SHTRA, INDIA SHIP PED ON BOARD DESTINATION S HIPPING AGENT ADDRESS TEL FAX EMAILTOTAL 60 BUNDLES TOTAL 60 ROLLS IN 60 BUNDLESSPUNBO ND NONWOVEN FABRIC STRETCH WRAPPED WI TH CARDBOARD ON TOP AND BOTTOM SSMMS -WHI TE-HYDROPHOBIC , 15 GSM, S LIT WIDTH: 3505 MM INVOICE NO.: 3162323 DT.: 16.03.2 019 SHIPPING BILL NO.: 279 3780 DT : 16.03.2019 I EC C ODE : 0588065781 HS C ODE:56031100 TOTAL GRO SS W T : 49512.700 KGS TOTAL NE T WT : 48382 .900 KGS FRE IGHT PREPAID DOOR DELIVERY ADDR ESS : WINDSOR LOCKS N ONWOVENS INC WINDSOR LOCKS PLANT, 3 CHIRNSIDE ROAD,W INDSOR LOCKS CT06096 USA = ON THE BEHALF OF JINDAL POLY FIL MS LIMITED (DIVISI ON GLOBAL NONWOVENS) 28 KMSTONE, NASHIK-IGATPURI RO AD, NH-3, VILLAGE - MUNDHE GAON 422403, TAL - IGATPUR I, MAHARA SHTRA, INDIA SHIP PED ON BOARD DESTINATION S HIPPING AGENT ADDRESS TEL FAX EMAILTOTAL 60 BUNDLES TOTAL 60 ROLLS IN 60 BUNDLESSPUNBO ND NONWOVEN FABRIC STRETCH WRAPPED WI TH CARDBOARD ON TOP AND BOTTOM SSMMS -WHI TE-HYDROPHOBIC , 15 GSM, S LIT WIDTH: 3505 MM INVOICE NO.: 3162323 DT.: 16.03.2 019 SHIPPING BILL NO.: 279 3780 DT : 16.03.2019 I EC C ODE : 0588065781 HS C ODE:56031100 TOTAL GRO SS W T : 49512.700 KGS TOTAL NE T WT : 48382 .900 KGS FRE IGHT PREPAID DOOR DELIVERY ADDR ESS : WINDSOR LOCKS N ONWOVENS INC WINDSOR LOCKS PLANT, 3 CHIRNSIDE ROAD,W INDSOR LOCKS CT06096 USA = ON THE BEHALF OF JINDAL POLY FIL MS LIMITED (DIVISI ON GLOBAL NONWOVENS) 28 KMSTONE, NASHIK-IGATPURI RO AD, NH-3, VILLAGE - MUNDHE GAON 422403, TAL - IGATPUR I, MAHARA SHTRA, INDIA SHIP PED ON BOARD DESTINATION S HIPPING AGENT ADDRESS TEL FAX EMAILTOTAL 60 BUNDLES TOTAL 60 ROLLS IN 60 BUNDLESSPUNBO ND NONWOVEN FABRIC STRETCH WRAPPED WI TH CARDBOARD ON TOP AND BOTTOM SSMMS -WHI TE-HYDROPHOBIC , 15 GSM, S LIT WIDTH: 3505 MM INVOICE NO.: 3162323 DT.: 16.03.2 019 SHIPPING BILL NO.: 279 3780 DT : 16.03.2019 I EC C ODE : 0588065781 HS C ODE:56031100 TOTAL GRO SS W T : 49512.700 KGS TOTAL NE T WT : 48382 .900 KGS FRE IGHT PREPAID DOOR DELIVERY ADDR ESS : WINDSOR LOCKS N ONWOVENS INC WINDSOR LOCKS PLANT, 3 CHIRNSIDE ROAD,W INDSOR LOCKS CT06096 USA = ON THE BEHALF OF JINDAL POLY FIL MS LIMITED (DIVISI ON GLOBAL NONWOVENS) 28 KMSTONE, NASHIK-IGATPURI RO AD, NH-3, VILLAGE - MUNDHE GAON 422403, TAL - IGATPUR I, MAHARA SHTRA, INDIA SHIP PED ON BOARD DESTINATION S HIPPING AGENT ADDRESS TEL FAX EMAIL | 60 | PKG | WINDSOR LOCKS NONWOVENS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JI******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-05-2019 | 560311 | TOTAL 60 BUNDLES TOTAL 60 ROLLS IN 60 BUNDLESSPUNBO ND NONWOVEN FABRIC STRETCH WRAPPED WI TH CARDBOARD ON TOP AND BOTTOM SSMMS -WHI TE-HYDROPHOBIC , 15 GSM, S LIT WIDTH: 3505MM INVOICE NO.: 3163079 DT.: 12.04.20 19 SHIPPING BILL NO.: 34 57089 DT : 12.04.2019 IEC CODE : 0588065781 HS COD E:56031100 TOTAL GROSS WT : 49224.100 KGS TOTAL NET WT : 48091.200 KGS FREIGH T PREPAID DOOR DELIVERY AD DRESS :WINDSOR LOCKS NONW OVENS INC WINDSOR LOCKS P L ANT, 3 CHIRNSIDE ROAD,WIND SOR LOCKS CT 06096 USA =ON THE BEHALF OF JINDAL POLY FILMS LIMITED (DIVISION G LOBAL NONWOVENS) 28 KM STO NE, NASHIK-IGATPURI ROAD, NH-3, VILLAGE - MUNDHEGAON 422403, TAL - IGATPURI, M AHARASHTRA, INDIA SHIPPED ON BOARD DESTINATION SHIPP ING AGENT ADDRESS TEL FAX EMAILTOTAL 60 BUNDLES TOTAL 60 ROLLS IN 60 BUNDLESSPUNBO ND NONWOVEN FABRIC STRETCH WRAPPED WI TH CARDBOARD ON TOP AND BOTTOM SSMMS -WHI TE-HYDROPHOBIC , 15 GSM, S LIT WIDTH: 3505MM INVOICE NO.: 3163079 DT.: 12.04.20 19 SHIPPING BILL NO.: 34 57089 DT : 12.04.2019 IEC CODE : 0588065781 HS COD E:56031100 TOTAL GROSS WT : 49224.100 KGS TOTAL NET WT : 48091.200 KGS FREIGH T PREPAID DOOR DELIVERY AD DRESS :WINDSOR LOCKS NONW OVENS INC WINDSOR LOCKS P L ANT, 3 CHIRNSIDE ROAD,WIND SOR LOCKS CT 06096 USA =ON THE BEHALF OF JINDAL POLY FILMS LIMITED (DIVISION G LOBAL NONWOVENS) 28 KM STO NE, NASHIK-IGATPURI ROAD, NH-3, VILLAGE - MUNDHEGAON 422403, TAL - IGATPURI, M AHARASHTRA, INDIA SHIPPED ON BOARD DESTINATION SHIPP ING AGENT ADDRESS TEL FAX EMAILTOTAL 60 BUNDLES TOTAL 60 ROLLS IN 60 BUNDLESSPUNBO ND NONWOVEN FABRIC STRETCH WRAPPED WI TH CARDBOARD ON TOP AND BOTTOM SSMMS -WHI TE-HYDROPHOBIC , 15 GSM, S LIT WIDTH: 3505MM INVOICE NO.: 3163079 DT.: 12.04.20 19 SHIPPING BILL NO.: 34 57089 DT : 12.04.2019 IEC CODE : 0588065781 HS COD E:56031100 TOTAL GROSS WT : 49224.100 KGS TOTAL NET WT : 48091.200 KGS FREIGH T PREPAID DOOR DELIVERY AD DRESS :WINDSOR LOCKS NONW OVENS INC WINDSOR LOCKS P L ANT, 3 CHIRNSIDE ROAD,WIND SOR LOCKS CT 06096 USA =ON THE BEHALF OF JINDAL POLY FILMS LIMITED (DIVISION G LOBAL NONWOVENS) 28 KM STO NE, NASHIK-IGATPURI ROAD, NH-3, VILLAGE - MUNDHEGAON 422403, TAL - IGATPURI, M AHARASHTRA, INDIA SHIPPED ON BOARD DESTINATION SHIPP ING AGENT ADDRESS TEL FAX EMAILTOTAL 60 BUNDLES TOTAL 60 ROLLS IN 60 BUNDLESSPUNBO ND NONWOVEN FABRIC STRETCH WRAPPED WI TH CARDBOARD ON TOP AND BOTTOM SSMMS -WHI TE-HYDROPHOBIC , 15 GSM, S LIT WIDTH: 3505MM INVOICE NO.: 3163079 DT.: 12.04.20 19 SHIPPING BILL NO.: 34 57089 DT : 12.04.2019 IEC CODE : 0588065781 HS COD E:56031100 TOTAL GROSS WT : 49224.100 KGS TOTAL NET WT : 48091.200 KGS FREIGH T PREPAID DOOR DELIVERY AD DRESS :WINDSOR LOCKS NONW OVENS INC WINDSOR LOCKS P L ANT, 3 CHIRNSIDE ROAD,WIND SOR LOCKS CT 06096 USA =ON THE BEHALF OF JINDAL POLY FILMS LIMITED (DIVISION G LOBAL NONWOVENS) 28 KM STO NE, NASHIK-IGATPURI ROAD, NH-3, VILLAGE - MUNDHEGAON 422403, TAL - IGATPURI, M AHARASHTRA, INDIA SHIPPED ON BOARD DESTINATION SHIPP ING AGENT ADDRESS TEL FAX EMAILTOTAL 60 BUNDLES TOTAL 60 ROLLS IN 60 BUNDLESSPUNBO ND NONWOVEN FABRIC STRETCH WRAPPED WI TH CARDBOARD ON TOP AND BOTTOM SSMMS -WHI TE-HYDROPHOBIC , 15 GSM, S LIT WIDTH: 3505MM INVOICE NO.: 3163079 DT.: 12.04.20 19 SHIPPING BILL NO.: 34 57089 DT : 12.04.2019 IEC CODE : 0588065781 HS COD E:56031100 TOTAL GROSS WT : 49224.100 KGS TOTAL NET WT : 48091.200 KGS FREIGH T PREPAID DOOR DELIVERY AD DRESS :WINDSOR LOCKS NONW OVENS INC WINDSOR LOCKS P L ANT, 3 CHIRNSIDE ROAD,WIND SOR LOCKS CT 06096 USA =ON THE BEHALF OF JINDAL POLY FILMS LIMITED (DIVISION G LOBAL NONWOVENS) 28 KM STO NE, NASHIK-IGATPURI ROAD, NH-3, VILLAGE - MUNDHEGAON 422403, TAL - IGATPURI, M AHARASHTRA, INDIA SHIPPED ON BOARD DESTINATION SHIPP ING AGENT ADDRESS TEL FAX EMAIL | 60 | PKG | WINDSOR LOCKS NONWOVENS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JI******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-05-2019 | 611020 | JERSEYS, PULLOVERS, CARDIGANS,1,427 CTNS/ 5,418 PK/ 29,808 EA INVOICE: FRA190865 CHILDRENS APPAREL BOYS 100 COTTON 150.00 GSM JERSEY KNIT PULLOVER BOYS 60 COTTON 40 POLYESTER 150.00 GSM JERSEY KNIT PULLOVER BOYS 60 COTTON 40 POLYESTER 140.00 GSM JERSEY KNIT PULLOVER HS CODE: 611020 (PLS SEE THE DETAILS IN COMMERCIAL INVOICE) ON BOARDED DATE: MAR. 30, 2019 PLS SHOW ON BL FORWARDING AGENT AS DAMCO (HO CHI MINH CITY) ZEN PLAZA,54-56 NGUYEN TRAI STREET,BEN THANH WARD,DIST.1 =====FREIGHT COLLECT===== NOTIFY PATY 2: DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 ROSEDALE NEW YORK 11422 (-) TEL:84-0613836101 1,427 CTNS/ 5,418 PK/ 29,808 EA INVOICE: FRA190865 CHILDRENS APPAREL BOYS 100 COTTON 150.00 GSM JERSEY KNIT PULLOVER BOYS 60 COTTON 40 POLYESTER 150.00 GSM JERSEY KNIT PULLOVER BOYS 60 COTTON 40 POLYESTER 140.00 GSM JERSEY KNIT PULLOVER HS CODE: 611020 (PLS SEE THE DETAILS IN COMMERCIAL INVOICE) ON BOARDED DATE: MAR. 30, 2019 PLS SHOW ON BL FORWARDING AGENT AS DAMCO (HO CHI MINH CITY) ZEN PLAZA,54-56 NGUYEN TRAI STREET,BEN THANH WARD,DIST.1 =====FREIGHT COLLECT===== NOTIFY PATY 2: DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 ROSEDALE NEW YORK 11422 (-) TEL:84-0613836101 1,427 CTNS/ 5,418 PK/ 29,808 EA INVOICE: FRA190865 CHILDRENS APPAREL BOYS 100 COTTON 150.00 GSM JERSEY KNIT PULLOVER BOYS 60 COTTON 40 POLYESTER 150.00 GSM JERSEY KNIT PULLOVER BOYS 60 COTTON 40 POLYESTER 140.00 GSM JERSEY KNIT PULLOVER HS CODE: 611020 (PLS SEE THE DETAILS IN COMMERCIAL INVOICE) ON BOARDED DATE: MAR. 30, 2019 PLS SHOW ON BL FORWARDING AGENT AS DAMCO (HO CHI MINH CITY) ZEN PLAZA,54-56 NGUYEN TRAI STREET,BEN THANH WARD,DIST.1 =====FREIGHT COLLECT===== NOTIFY PATY 2: DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 ROSEDALE NEW YORK 11422 (-) TEL:84-0613836101 1,427 CTNS/ 5,418 PK/ 29,808 EA INVOICE: FRA190865 CHILDRENS APPAREL BOYS 100 COTTON 150.00 GSM JERSEY KNIT PULLOVER BOYS 60 COTTON 40 POLYESTER 150.00 GSM JERSEY KNIT PULLOVER BOYS 60 COTTON 40 POLYESTER 140.00 GSM JERSEY KNIT PULLOVER HS CODE: 611020 (PLS SEE THE DETAILS IN COMMERCIAL INVOICE) ON BOARDED DATE: MAR. 30, 2019 PLS SHOW ON BL FORWARDING AGENT AS DAMCO (HO CHI MINH CITY) ZEN PLAZA,54-56 NGUYEN TRAI STREET,BEN THANH WARD,DIST.1 =====FREIGHT COLLECT===== NOTIFY PATY 2: DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 ROSEDALE NEW YORK 11422 (-) TEL:84-0613836101 1,427 CTNS/ 5,418 PK/ 29,808 EA INVOICE: FRA190865 CHILDRENS APPAREL BOYS 100 COTTON 150.00 GSM JERSEY KNIT PULLOVER BOYS 60 COTTON 40 POLYESTER 150.00 GSM JERSEY KNIT PULLOVER BOYS 60 COTTON 40 POLYESTER 140.00 GSM JERSEY KNIT PULLOVER HS CODE: 611020 (PLS SEE THE DETAILS IN COMMERCIAL INVOICE) ON BOARDED DATE: MAR. 30, 2019 PLS SHOW ON BL FORWARDING AGENT AS DAMCO (HO CHI MINH CITY) ZEN PLAZA,54-56 NGUYEN TRAI STREET,BEN THANH WARD,DIST.1 =====FREIGHT COLLECT===== NOTIFY PATY 2: DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 ROSEDALE NEW YORK 11422 (-) TEL:84-0613836101 | 1427 | PCS | THE CHILDREN S PLACE SERVICES COMPANY LLC | 1901, MOBILE, AL | FR******ONE | VN, VIET NAM | 58023, PUSAN | |
| 12-05-2019 | 950440 | BLUE CENTER PLAYING CARD BOARD 270 GSM .BLUE CENTER PLAYING CARD BOARD 270 GSM .BLUE CENTER PLAYING CARD BOARD 270 GSM .BLUE CENTER PLAYING CARD BOARD 270 GSM . | 160 | PCS | JAPAN PULP & PAPER USA CORP | 2709, LONG BEACH, CA | JA****** CO | CN, CHINA | 57035, SHANGHAI | |
| 26-07-2019 | 480210 | OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - CORE BOARDOTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - CORE BOARD TYPE A15 450 GSMCORE BOARD TYPE A15 550 GSM-TYPE ST 450 GSM -CARDBOARD TAPES MADE RECYCLED FIBERS IN COILS FRACICIONARANCELARIA:4805OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - CORE BOARDOTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - CORE BOARD | 63 | PKG | ALTA TECNOLOGIA EN TUBOS DE CARTON | 5201, MIAMI, FL | CA******SPA | IT, ITALY | 47531, LA SPEZIA | |
| 29-08-2019 | 950510 | 1896 CARTONS CONTAINING: COTT ON/NYLON/LINEN EMBROIDERED CUS HIONS WITH POLYESTER FILLERS. PO#2166040, 2166041, 2166042 , 2166043, 2166044, 2166045, 2 166046, 2166048 , 2166049, 21 66050, 2166051, 2166052, 216 6053, 2166054. STYLE# 1BD7690 011, 1BD7690010. 1BD7690009,. 1BD7690008, 1BD7690007, 1BD7 690006. 1BD7690005, 1EC769001 1, 1EC7690010, 1EC7690009, 1EC 7690008, 1EC7690007, 1EC769000 6, 1 EC7690005 INV.NOS. AM1824/2019-20 DT.16.07.2019 AM1825/2019-20 DT. 16.07.2019 AM1826/2019-20 DT.16.07.2019 AM1827/2019-20 DT.16.07.2019 AM1828/2019-20 DT.16.07.2019 AM1829/2019-20 DT.16.07.2019 AM1830/2019-20 DT.16.07.2019 AM1831/2019-20 DT.16.07.2019 AM1832/2019-20 DT.16.07.2019 AM1833/2019-20 DT.16.07.2019 AM1834/2019-20 DT.16.07.2019 AM1835/2019-20 DT.16.07.2019 AM1836/2019-20 DT.16.07.2019 AM1837/2019-20 DT.16.07.2019 CARTON: 333 CTNS. LADIES A OP 100%COTTON SINGLE JERSEY 16 0 GSM KNITTED TOP PO STYLE QTY INVOICE NO. 21690 60 1BB146881K 2694 PGIL/033731 /1920 2169061 1EB146881K 260 PGIL/033732/1920 324 C ARTONS INDIAN ARTISTIC ARTICL ES FOR CHRISTMAS FESTIVITIES HS CODE : 95051000 S.BILL NO : 5901291 DT : 29.07.2019 PO NO : 2165364,2165367,2165360,2 165078 INV NO : AE/75/2019-20 20 DT : 18.07.2019 TOTAL QTY : 1554 PCS 1468 CARTONS ONE THOUSAND FOUR HUNDRED SIXT Y EIGHT CARTONS CONTAINING- M DF & WOODEN DECORATIVE ARTICLE S:- MDF SNOWFLAKE RED HANGING & WW DECO REINDEER QTY: 10,7 56 PCS PO# 2165648, 2165647, 2165683, 2165714, 2165684, 216 5713 INV# H1907A0002 H1907A0 003 H1907A0004 H1907A0005 H19 07A0006 H1907A0007 DTD : 05T H AUG 2019 SHIPPER REF# AJ-38 0/19 SB# 5900274 DT. 29.07.20 19 529 CARTONS PROCESSED COTTON MADE UPS 100% COTTON T ERRY TOWEL PO : 2162742, 2162 743, 2162744, 2163045, 216304 6, 2163047 INVOICE NO. 615004 6911 DT. 26.07.2019 TAX INV N O. VP1902004486-4491 PSI NO. 2019414427-4432 S/BILL NO. 58 57650, 5858425, 5863050, 5858 807, 5857607, 5856793 DT.27.07 .2019 LC NO. 5949428474 DATED 190710 204 CARD BOARD BOXE S CONTAINING HANDICRAFT ITEMS PO # 2161454, 2161457 SKU # 1BA7621858, 1EA7621858 INVOIC E NO EXK04099 DT 10/07/2019 I NVOICE NO EXK04100 DT 10/07/20 19 SB NO # 5883447 AND 588293 9 DT # 29/07/19 CFS/CY FREIGHT COLLECT MOL CONSO LIDATION SERVICE DIVISION O/B ANS , PEARL GLOBAL INDUSTRI ES LTD, AMAN EXPORTS , ATTI C PRODUCTS, WELSPUN GLOBAL BRA NDS LTD & EXMART INTERNATIONAL PVT LTD1896 CARTONS CONTAINING: COTT ON/NYLON/LINEN EMBROIDERED CUS HIONS WITH POLYESTER FILLERS. PO#2166040, 2166041, 2166042 , 2166043, 2166044, 2166045, 2 166046, 2166048 , 2166049, 21 66050, 2166051, 2166052, 216 6053, 2166054. STYLE# 1BD7690 011, 1BD7690010. 1BD7690009,. 1BD7690008, 1BD7690007, 1BD7 690006. 1BD7690005, 1EC769001 1, 1EC7690010, 1EC7690009, 1EC 7690008, 1EC7690007, 1EC769000 6, 1 EC7690005 INV.NOS. AM1824/2019-20 DT.16.07.2019 AM1825/2019-20 DT. 16.07.2019 AM1826/2019-20 DT.16.07.2019 AM1827/2019-20 DT.16.07.2019 AM1828/2019-20 DT.16.07.2019 AM1829/2019-20 DT.16.07.2019 AM1830/2019-20 DT.16.07.2019 AM1831/2019-20 DT.16.07.2019 AM1832/2019-20 DT.16.07.2019 AM1833/2019-20 DT.16.07.2019 AM1834/2019-20 DT.16.07.2019 AM1835/2019-20 DT.16.07.2019 AM1836/2019-20 DT.16.07.2019 AM1837/2019-20 DT.16.07.2019 CARTON: 333 CTNS. LADIES A OP 100%COTTON SINGLE JERSEY 16 0 GSM KNITTED TOP PO STYLE QTY INVOICE NO. 21690 60 1BB146881K 2694 PGIL/033731 /1920 2169061 1EB146881K 260 PGIL/033732/1920 324 C ARTONS INDIAN ARTISTIC ARTICL ES FOR CHRISTMAS FESTIVITIES HS CODE : 95051000 S.BILL NO : 5901291 DT : 29.07.2019 PO NO : 2165364,2165367,2165360,2 165078 INV NO : AE/75/2019-20 20 DT : 18.07.2019 TOTAL QTY : 1554 PCS 1468 CARTONS ONE THOUSAND FOUR HUNDRED SIXT Y EIGHT CARTONS CONTAINING- M DF & WOODEN DECORATIVE ARTICLE S:- MDF SNOWFLAKE RED HANGING & WW DECO REINDEER QTY: 10,7 56 PCS PO# 2165648, 2165647, 2165683, 2165714, 2165684, 216 5713 INV# H1907A0002 H1907A0 003 H1907A0004 H1907A0005 H19 07A0006 H1907A0007 DTD : 05T H AUG 2019 SHIPPER REF# AJ-38 0/19 SB# 5900274 DT. 29.07.20 19 529 CARTONS PROCESSED COTTON MADE UPS 100% COTTON T ERRY TOWEL PO : 2162742, 2162 743, 2162744, 2163045, 216304 6, 2163047 INVOICE NO. 615004 6911 DT. 26.07.2019 TAX INV N O. VP1902004486-4491 PSI NO. 2019414427-4432 S/BILL NO. 58 57650, 5858425, 5863050, 5858 807, 5857607, 5856793 DT.27.07 .2019 LC NO. 5949428474 DATED 190710 204 CARD BOARD BOXE S CONTAINING HANDICRAFT ITEMS PO # 2161454, 2161457 SKU # 1BA7621858, 1EA7621858 INVOIC E NO EXK04099 DT 10/07/2019 I NVOICE NO EXK04100 DT 10/07/20 19 SB NO # 5883447 AND 588293 9 DT # 29/07/19 CFS/CY FREIGHT COLLECT MOL CONSO LIDATION SERVICE DIVISION O/B ANS , PEARL GLOBAL INDUSTRI ES LTD, AMAN EXPORTS , ATTI C PRODUCTS, WELSPUN GLOBAL BRA NDS LTD & EXMART INTERNATIONAL PVT LTD1896 CARTONS CONTAINING: COTT ON/NYLON/LINEN EMBROIDERED CUS HIONS WITH POLYESTER FILLERS. PO#2166040, 2166041, 2166042 , 2166043, 2166044, 2166045, 2 166046, 2166048 , 2166049, 21 66050, 2166051, 2166052, 216 6053, 2166054. STYLE# 1BD7690 011, 1BD7690010. 1BD7690009,. 1BD7690008, 1BD7690007, 1BD7 690006. 1BD7690005, 1EC769001 1, 1EC7690010, 1EC7690009, 1EC 7690008, 1EC7690007, 1EC769000 6, 1 EC7690005 INV.NOS. AM1824/2019-20 DT.16.07.2019 AM1825/2019-20 DT. 16.07.2019 AM1826/2019-20 DT.16.07.2019 AM1827/2019-20 DT.16.07.2019 AM1828/2019-20 DT.16.07.2019 AM1829/2019-20 DT.16.07.2019 AM1830/2019-20 DT.16.07.2019 AM1831/2019-20 DT.16.07.2019 AM1832/2019-20 DT.16.07.2019 AM1833/2019-20 DT.16.07.2019 AM1834/2019-20 DT.16.07.2019 AM1835/2019-20 DT.16.07.2019 AM1836/2019-20 DT.16.07.2019 AM1837/2019-20 DT.16.07.2019 CARTON: 333 CTNS. LADIES A OP 100%COTTON SINGLE JERSEY 16 0 GSM KNITTED TOP PO STYLE QTY INVOICE NO. 21690 60 1BB146881K 2694 PGIL/033731 /1920 2169061 1EB146881K 260 PGIL/033732/1920 324 C ARTONS INDIAN ARTISTIC ARTICL ES FOR CHRISTMAS FESTIVITIES HS CODE : 95051000 S.BILL NO : 5901291 DT : 29.07.2019 PO NO : 2165364,2165367,2165360,2 165078 INV NO : AE/75/2019-20 20 DT : 18.07.2019 TOTAL QTY : 1554 PCS 1468 CARTONS ONE THOUSAND FOUR HUNDRED SIXT Y EIGHT CARTONS CONTAINING- M DF & WOODEN DECORATIVE ARTICLE S:- MDF SNOWFLAKE RED HANGING & WW DECO REINDEER QTY: 10,7 56 PCS PO# 2165648, 2165647, 2165683, 2165714, 2165684, 216 5713 INV# H1907A0002 H1907A0 003 H1907A0004 H1907A0005 H19 07A0006 H1907A0007 DTD : 05T H AUG 2019 SHIPPER REF# AJ-38 0/19 SB# 5900274 DT. 29.07.20 19 529 CARTONS PROCESSED COTTON MADE UPS 100% COTTON T ERRY TOWEL PO : 2162742, 2162 743, 2162744, 2163045, 216304 6, 2163047 INVOICE NO. 615004 6911 DT. 26.07.2019 TAX INV N O. VP1902004486-4491 PSI NO. 2019414427-4432 S/BILL NO. 58 57650, 5858425, 5863050, 5858 807, 5857607, 5856793 DT.27.07 .2019 LC NO. 5949428474 DATED 190710 204 CARD BOARD BOXE S CONTAINING HANDICRAFT ITEMS PO # 2161454, 2161457 SKU # 1BA7621858, 1EA7621858 INVOIC E NO EXK04099 DT 10/07/2019 I NVOICE NO EXK04100 DT 10/07/20 19 SB NO # 5883447 AND 588293 9 DT # 29/07/19 CFS/CY FREIGHT COLLECT MOL CONSO LIDATION SERVICE DIVISION O/B ANS , PEARL GLOBAL INDUSTRI ES LTD, AMAN EXPORTS , ATTI C PRODUCTS, WELSPUN GLOBAL BRA NDS LTD & EXMART INTERNATIONAL PVT LTD1896 CARTONS CONTAINING: COTT ON/NYLON/LINEN EMBROIDERED CUS HIONS WITH POLYESTER FILLERS. PO#2166040, 2166041, 2166042 , 2166043, 2166044, 2166045, 2 166046, 2166048 , 2166049, 21 66050, 2166051, 2166052, 216 6053, 2166054. STYLE# 1BD7690 011, 1BD7690010. 1BD7690009,. 1BD7690008, 1BD7690007, 1BD7 690006. 1BD7690005, 1EC769001 1, 1EC7690010, 1EC7690009, 1EC 7690008, 1EC7690007, 1EC769000 6, 1 EC7690005 INV.NOS. AM1824/2019-20 DT.16.07.2019 AM1825/2019-20 DT. 16.07.2019 AM1826/2019-20 DT.16.07.2019 AM1827/2019-20 DT.16.07.2019 AM1828/2019-20 DT.16.07.2019 AM1829/2019-20 DT.16.07.2019 AM1830/2019-20 DT.16.07.2019 AM1831/2019-20 DT.16.07.2019 AM1832/2019-20 DT.16.07.2019 AM1833/2019-20 DT.16.07.2019 AM1834/2019-20 DT.16.07.2019 AM1835/2019-20 DT.16.07.2019 AM1836/2019-20 DT.16.07.2019 AM1837/2019-20 DT.16.07.2019 CARTON: 333 CTNS. LADIES A OP 100%COTTON SINGLE JERSEY 16 0 GSM KNITTED TOP PO STYLE QTY INVOICE NO. 21690 60 1BB146881K 2694 PGIL/033731 /1920 2169061 1EB146881K 260 PGIL/033732/1920 324 C ARTONS INDIAN ARTISTIC ARTICL ES FOR CHRISTMAS FESTIVITIES HS CODE : 95051000 S.BILL NO : 5901291 DT : 29.07.2019 PO NO : 2165364,2165367,2165360,2 165078 INV NO : AE/75/2019-20 20 DT : 18.07.2019 TOTAL QTY : 1554 PCS 1468 CARTONS ONE THOUSAND FOUR HUNDRED SIXT Y EIGHT CARTONS CONTAINING- M DF & WOODEN DECORATIVE ARTICLE S:- MDF SNOWFLAKE RED HANGING & WW DECO REINDEER QTY: 10,7 56 PCS PO# 2165648, 2165647, 2165683, 2165714, 2165684, 216 5713 INV# H1907A0002 H1907A0 003 H1907A0004 H1907A0005 H19 07A0006 H1907A0007 DTD : 05T H AUG 2019 SHIPPER REF# AJ-38 0/19 SB# 5900274 DT. 29.07.20 19 529 CARTONS PROCESSED COTTON MADE UPS 100% COTTON T ERRY TOWEL PO : 2162742, 2162 743, 2162744, 2163045, 216304 6, 2163047 INVOICE NO. 615004 6911 DT. 26.07.2019 TAX INV N O. VP1902004486-4491 PSI NO. 2019414427-4432 S/BILL NO. 58 57650, 5858425, 5863050, 5858 807, 5857607, 5856793 DT.27.07 .2019 LC NO. 5949428474 DATED 190710 204 CARD BOARD BOXE S CONTAINING HANDICRAFT ITEMS PO # 2161454, 2161457 SKU # 1BA7621858, 1EA7621858 INVOIC E NO EXK04099 DT 10/07/2019 I NVOICE NO EXK04100 DT 10/07/20 19 SB NO # 5883447 AND 588293 9 DT # 29/07/19 CFS/CY FREIGHT COLLECT MOL CONSO LIDATION SERVICE DIVISION O/B ANS , PEARL GLOBAL INDUSTRI ES LTD, AMAN EXPORTS , ATTI C PRODUCTS, WELSPUN GLOBAL BRA NDS LTD & EXMART INTERNATIONAL PVT LTD | 4754 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 27-10-2019 | 481160 | PAPER OTW THINTWIST 23# THINTWIST 38 GSM- 410914 WIDTH: 30.236 LENGTH: 25,626 YD PAPER SIDENESS: WSI - WIRE SIDE IN CORE TYPE: CARD.CORE 152,4 / 16,7 HS CODE: 48116000 CLEAN ON BOARD FREIGHT PREPAID WEIGHT: 29,244.343 LB | 19 | PKG | HART INDUSTRIES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FE****** DR | DE, GERMANY | 42879, STADERSAND | |
| 27-10-2019 | 481160 | PAPER OTW THINTWIST 23# THINTWIST 38 GSM- 410914 WIDTH: 30.236 LENGTH: 25,626 YD PAPER SIDENESS: WSI - WIRE SIDE IN CORE TYPE: CARD.CORE 152,4 / 16,7 HS CODE: 48116000 CLEAN ON BOARD FREIGHT PREPAID WEIGHT: 29,244.343 LB | 19 | PKG | HART INDUSTRIES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FE****** DR | DE, GERMANY | 42879, STADERSAND | |
| 16-12-2019 | 382100 | G450 160 CH DSP DGHTR BOARD NON GSA SELL_PROD, G430 MP40 V3 MEDIA GATEWAY, NON-GSMM716 ANLG MEDIA MOD 24FXS - NON GSA MM710B MM CARD NGSA | 41 | CTN | FLEXTRONICS LOGISTICS USA INC | 2704, LOS ANGELES, CA | FL******LTD | CN, CHINA | 57078, YANTIAN |
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